Muster Roll No. : 2373	Date From : 25/05/2024    Date To : 31/05/2024	Sanction No. : 2415005/2020-2021/132885/AS    Sanction Date : 28/05/2020
Work Code : 2415005005/WC/10421079	Work Name : Renovation of Grindola Dulumunda (2415005005/WC/10421079)

Measurement Book Detail

MB NO.  02        Page NO.  56

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Jayanti Naik(Daughter-in-Law) OR-15-005-005-004/247855 ST Grindola P P P P P P P 7 254 1778 0 0 1778 UCO BANK BELPAHAR UCBA0002361 2415005005WL004694 Credited 13/06/2024   Purusottam Patra 2 Shesadeb Sahu OR-15-005-005-004/248468 ST Grindola P P P P P P P 7 254 1778 0 0 1778 UCO BANK BELPAHAR UCBA0002361 2415005005WL004694 Credited 13/06/2024   Purusottam Patra 3 Anuisaya Sahu OR-15-005-005-004/248468 ST Grindola P P P P P P P 7 254 1778 0 0 1778 UCO BANK BELPAHAR UCBA0002361 2415005005WL004694 Credited 13/06/2024   Purusottam Patra 4 Urmila Rabana(Daughter-in-Law) OR-15-005-005-004/248480 SC Grindola P P P P P P P 7 254 1778 0 0 1778 UCO BANK BELPAHAR UCBA0002361 2415005005WL004694 Credited 13/06/2024   Purusottam Patra 5 Santosh Rout OR-15-005-005-004/248498 ST Grindola P P P P P P P 7 254 1778 0 0 1778 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL004694 Credited 13/06/2024   Purusottam Patra 6 Gomati Rout(Wife) OR-15-005-005-004/248498 ST Grindola P P P P P P P 7 254 1778 0 0 1778 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL004694 Credited 13/06/2024   Purusottam Patra 7 Kalakar Raban OR-15-005-005-004/248480 SC Grindola P P P P P P P 7 254 1778 0 0 1778 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL004694 Credited 13/06/2024   Purusottam Patra 8 Sankirtin Nayak OR-15-005-005-004/247855 ST Grindola P P P P P P P 7 254 1778 0 0 1778 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL004694 Credited 13/06/2024   Purusottam Patra 9 Tanga Bhue OR-15-005-005-004/247850 ST Grindola P P P P P P P 7 254 1778 0 0 1778 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005005WL004694 Credited 13/06/2024   Purusottam Patra 10 Nile Dhurua OR-15-005-005-004/348640 ST Grindola P P P P P P P 7 254 1778 0 0 1778 BANK OF INDIA BELPAHAR BKID0005493 2415005005WL004694 Credited 13/06/2024   Purusottam Patra Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3556 Amount Paid ST 14224 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 17780 Average Per labour 1778

Total man days : 70